Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,388,235 | 01/06/2021 | XVFC/2021-22/P/17 | Expenditures | 146,637 | |||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/18 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/19 | Expenditures | 53,730 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/20 | Expenditures | 53,950 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/21 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/22 | Expenditures | 10,525 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/23 | Expenditures | 3,508 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/24 | Expenditures | 7,208 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/25 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/26 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:31 PM. |